XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Income per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The table below sets forth the computation of basic and diluted net (loss) income per share:
| Three Months Ended March 31, |  |
(in thousands, except share and per share amounts) | 2024 |  | 2023 |  |  |  |
Net income | $ | 5,268 |  |  | $ | 2,659 |  |  |  |  |
Basic - weighted-average shares outstanding: | 25,624,949 |  | 26,580,279 |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Employee stock options and other | 160,038 |  | 25,508 |  |  |  |
Diluted - weighted-average shares outstanding: | 25,784,987 |  | 26,605,787 |  |  |  |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 0.21 |  |  | $ | 0.10 |  |  |  |  |
Diluted | $ | 0.20 |  |  | $ | 0.10 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration